Tag Archives: GST Registration

How to Amend ,Cancel or Revoke GST Registration (India)

Amend ,Cancel or Revoke GST Registration Amend GST registration details Apply for cancellation of GST Registration Revoke GST registration if it is cancelled Amending GST Registration :- Any change in details furnished at the time of registration must be submitted within 15 days from the date of such changes in Form GST REG 11. Specific changes in Form… Read More »

GST Registration Process under Model GST Law of India

Registration Process under Model GST Law of India Liability  for GST Registration as per Chapter VI of Model GST Law: (I) Section 19 – GST Registration ♠ Person is liable to register under this Act as per Schedule III ( Read : Taxable Persons under GST (India) : Complete Guide . Registration has to be done in… Read More »

GST Network to launch registration portal

Existing taxpayers can enrol and submit their details to ensure seamless tax payment, returns and refunds on the website, to be opened in November New Delhi: Goods and Services Tax Network (GSTN), the company tasked with setting up the information technology backbone for the ambitious indirect tax reform, will open a website for the registration… Read More »

Flow Chart of GST Registration and Return by New Taxable Person

 GST Registration and GST Return by New Taxable Person Read Taxable Persons under GST (India) : Complete Guide Download  GST -Draft Registration formats released by CBEC Download GST -Draft Registration Rules Released by CBEC Read also  GST Return filing Process in India GST Registration:- Forms  26 Forms for Registration prescribed-26 Forms for Registration have been prescribed (Form GST… Read More »

GST Registration (India): Examples and Analysis

GST Registration Provisions for GST Registration Process Chapter VI of the Model GST Law Schedule III of the Model GST Law Report of Joint Committee on Business Processes on GST Registration Draft  GST Registration Rules Draft  GST Registrations Formats FAQ’s on GST Registration Benefits of taking GST Registration  Timely GST Registration will give you ITC on Stock  held preceding the… Read More »

GST Registration (India)- Instruction for filling Application for New Registration

Instruction for filling Application for New Registration. Form GST REG 01 (Application for Registration under Section 19(1) of Goods and Services Tax Act, 20–) has been prescribed for filling Application for New Registration under GST of India List of documents to be uploaded as evidence for filling Application for New Registration under GST (GST REG 01 ) Photographs (wherever… Read More »

Registration requirements under GST

Registration requirements under GST Turnover for GST Registration of New taxable person :– Every supplier shall be liable to be registered under GST in the State from where he makes a taxable supply of goods and/or services if his aggregate turnover in a financial year exceeds Rs 20 lakhs. (as per GST Council decision). However, if supplier is engaged in business… Read More »

5 Key Points about GST Registration in India

5 Key Points about GST Registration in India The application for GST registration will be made online either directly on the GSTN Portal or through Facilitation Centres. The proper officer will examine registration application and grant registration within 3 common working days. If the application is found deficient, then applicant will be intimated within 3… Read More »

Compulsory Registration under GST – 11 types

Compulsory Registration under GST Compulsory Registration under GST is required for Followings:- i) Person making inter-state supply of goods and/or services ii) Person who are required to pay tax under reverse charge Reverse Charge [Section 2(85)] “reverse charge’’, means the liability to pay tax by the person receiving goods and / or services instead of… Read More »

Download GST REG 01 to 26 – GST Registration Forms

Download GST REG 01 to 26 GST Registration Forms Sr. No Form Number Content 1 GST REG 01 Application for Registration under Section 19(1) of Goods and Services Tax Act, 20– 2 GST REG 02 Acknowledgement 3 GST REG 03 Notice for Seeking Additional Information/ Clarification/ Documents relating to Application for<<Registration/Amendment/Cancellation>> 4 GST REG 04… Read More »

Video GST Registration in India

Video GST Registration in India Free Education Guide on Goods & Service Tax (GST) SR No Topic -GST Resources 1 Model GST Law Model GST Law 2 GST Overview Goods and Services Tax (GST): An Overview Integrated Goods & Service Tax (IGST) Act Overview Meaning and Scope of Supply Time of Supply Place of Supply… Read More »

Diagram for GST Registration in India

Diagram for GST Registration in India   Sr. No Form Number Content 1 GST REG 01 Application for Registration under Section 19(1) of Goods and Services Tax Act, 20– 2 GST REG 02 Acknowledgement 3 GST REG 03 Notice for Seeking Additional Information/ Clarification/ Documents relating to Application for<<Registration/Amendment/Cancellation>> 4 GST REG 04 Application for… Read More »

Flow Chart for GST Registration in India

Steps and Flow Chart for GST Registration in India GST Registration Steps for Existing Dealer GST Registration Steps for New Dealer /Input Service Distributor Steps for GST Registration Application  Every person, other than a non-resident taxable person who wants to register under GST must provide his Permanent Account Number (PAN), mobile number and e-mail address in Part… Read More »

GST Registration Checklist for Input Service Distributor

GST Registration Checklist for Input Service Distributor (ISD) Key points for GST Registration of Input Service Distributor 1) Although Input Service Distributors are existing registered taxable person but they shall not be issued any provisional GST registration certificate 2)  Input Service Distributors  needs to submit PAN, Mobile No and E-mail ID to GSTN site by filling Part A of… Read More »

Checklist for Registration of GST in India

Checklist for Registration of GST in India 17 Rules for Registration under GST prescribed-The Draft Registration Rules have 17 Rules viz. application for registration, verification, issuance of registration certificate, Grant of registration to non-resident taxable person, Amendment to Registration etcDownload  GST -Draft Registration formats released by CBEC 26 Forms for Registration of GST prescribed-26 Forms for… Read More »

GST Registration Process :- Presentation

GST Registration Process   Education Guide on Goods & Service Tax (GST)   S. No. Title of the Post 1. Goods and Services Tax (GST): An Overview 2 Levy of GST & Exemption from Tax 3. GST Registration 4. Meaning and Scope of Supply 5 Time of Supply 6 Valuation in GST 7. GST Payment… Read More »

GST Registration in India : Analysis of Draft Rules

GST Registration in India Key points about Draft Rules Related to GST Registration There are 26 forms for registration from GST REG-01 to GST REG-26. Before applying for registration, the taxable person needs to declare his PAN, mobile number and e-mail address in PART A of FORM GST REG-01 on common portal and then submit application… Read More »

Why not to delay GST Registration ?

Why not to  delay GST Registration ? Timely GST Registration will give you ITC on Stock  held preceding the date from which Taxable person becomes liable to pay tax As per the following FAQs on GST (ITC) released by CBEC Q 5. What is the ITC entitlement of a person who has applied for registration under the… Read More »

GST Registration-FAQ’s on GST by CBEC

GST Registration – FAQ’s on GST by CBEC BUY Q 1. What is advantage of taking registration in GST? Ans. Registration under Goods and Service Tax (GST) regime will confer following advantages to the business: • Legally recognized as supplier of goods or services. • Proper accounting of taxes paid on the input goods or services… Read More »